Here we would like to draw your attention to FPRVD transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FPRVD is a transaction code used for Display Adjusted Items in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKK_ZWFEWB_DISP is the normal standard SAP program that is being executed in background. Transaction code FPRVD is included in the SAP component for FI-CA.
Transaction FPRVD technical data table
| Tcode | FPRVD |
| Usage | Display Adjusted Items |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKK_ZWFEWB_DISP |
| Component | FI-CA |